!!!Alias: DGA Unique Keys: ___\\ Child Table: ___\\ Parent Table: ___\\ \\ Information about all the GL Accounts. !!Table Columns \\ ||Column name||Data Type / Size||Domain||Mand.||Notes |[ID]|Number(10)|[ID]|Y| |[DGC_ID]|Number(10)|[ID]|Y|link to [P2K_CM_GL_COMPANIES] |[GL_ACCOUNT_CODE]|Varchar2(16)|[CODE]|Y| |[ACCOUNT_TYPE]|Varchar2(2)|[X_ACCOUNT_TYPE]|Y| |[CREATE_DATE]|Date()|[DATE]|Y| |[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| |[CHANGE_DATE]|Date()|[DATE]|Y| |[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| |[JOURNAL_TYPE]|Varchar2(2)|[X_JOURNAL_TYPE]|Y| |[ACCOUNT_USAGE]|Varchar2(4)|[X_ACCOUNT_USAGE]| | |[DESCRIPTION]|Varchar2(50)|[DESCRIPTION]| | |[DISTRIBUTION_MASK]|Varchar2(50)|[DISTRIBUTION]| | |[AFFECTS_COSTING]|Varchar2(1)|[TOGGLE]| | |[PRE_PAYROLL]|Varchar2(1)|[TOGGLE]| | |[POST_PAYROLL]|Varchar2(1)|[TOGGLE]| | |[RETAIN_DETAIL]|Varchar2(1)|[TOGGLE]| | |[ACCRUAL_REQUIRED]|Varchar2(1)|[TOGGLE]| | |[INTERCOMPANY_REQUIRED]|Varchar2(1)|[TOGGLE]| | |[POSTING_DATE_METHOD]|Varchar2(2)|[X_POSTING_DATE_METHOD]| | |[GL_ACCOUNT_SUFX]|Varchar2(30)|[VARCHAR30|VARCHARnn]| | |[DEN_ID]|Number(10)|[ID]| |link to [P2K_CM_ENTITIES] |[DUN_ID]|Number(10)|[ID]| |link to [P2K_CM_UNITS] |[DGR_ID]|Number(10)|[ID]| |link to [P2K_CM_GROUPS] |[DSP_ID]|Number(10)|[ID]| |link to [P2K_CM_STATE_PROVINCES] |[DCN_ID]|Number(10)|[ID]| |link to [P2K_CM_COUNTIES] |[DTX_ID]|Number(10)|[ID]| |link to [P2K_CM_TAX_JURISDICTIONS] |[DSD_ID]|Number(10)|[ID]| |link to [P2K_CM_SCHOOL_DISTRICTS] |[ACCOUNT_CHARGE_TO]|Varchar2(2)|[X_ACCOUNT_CHARGE_TO]| | User Fields: Allowed\\ Audit Logging: Allowed\\ ---- ![Notes|Edit:Internal.P2K_CM_GL_ACCOUNTS] [{InsertPage page='Internal.P2K_CM_GL_ACCOUNTS' default='Click to create a new notes page'}]